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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Total revenue $ 5,110,619 $ 3,573,308
Costs and expenses    
Cost of sales 3,057,714 2,074,888
Selling, general and administrative 2,296,240 1,326,116
Stock-based compensation 27,396 76,117
Professional fees 607,544 281,384
Depreciation and amortization 292,842 231,846
Total costs and expenses 6,281,736 3,990,351
Operating loss (1,171,117) (417,043)
Other expenses (income)    
Amortization of debt discount 181,677 214,281
Interest expense 449,311 174,351
(Gain) loss on derivative liability (1,307) 60,664
Total other expenses, net 629,681 449,296
Net loss from continuing operations before income taxes (1,800,798) (866,339)
Provision for income taxes 85,736  
Loss from continuing operations (1,886,534) (866,339)
Income from discontinued operations, net of tax   5,283
Net loss (1,886,534) (861,056)
Accrued preferred stock dividend (17,700)  
Net loss attributable to common stockholders $ (1,904,234) $ (861,056)
Per share data - basic and diluted    
Net loss from continuing operations basic per share $ (0.02) $ (0.01)
Net loss from continuing operations diluted per share (0.02) (0.01)
Net loss from discontinued operations basic per share 0.00 0.00
Net loss from discontinued operations diluted per share 0.00 0.00
Net loss attributable to common stockholders basic per share (0.02) (0.01)
Net loss attributable to common stockholders diluted per share $ (0.02) $ (0.01)
Weighted average number of common shares outstanding, basic 118,664,094 95,749,505
Weighted average number of common shares outstanding, diluted 97,166,607 95,749,505
Retail sales    
Total revenue $ 5,110,619 $ 3,297,546
Cultivation sales    
Total revenue   $ 275,762